| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|
| Revenue | 1.01B | 829.49M | 576.54M | 499.55M | 397.27M | 301.70M |
| Cost of Revenue | 437.55M | 288.61M | 171.90M | 228.53M | 178.69M | 137.97M |
| Gross Profit | 574.20M | 540.88M | 404.64M | 271.02M | 218.58M | 163.73M |
| Operating Expenses | 1.01B | 566.54M | -667.83M | 483.70M | 386.43M | 293.09M |
| Selling, General & Admin | 458.71M | 429.39M | 343.94M | 274.90M | 237.51M | 197.92M |
| Research & Development | N/A | N/A | N/A | N/A | 3.51M | N/A |
| Other Operating Expenses | 553.05M | 477.48M | -1.01B | 208.80M | 148.92M | -16.71K |
| Operating Income | 10.41M | 41.12M | -91.29M | 15.85M | 10.85M | 8.61M |
| Other Expenses / Income | 34.36M | 76.99M | -44.53M | -987.00K | 607.95K | -16.71K |
| Before Tax Income | 44.77M | 11.10M | -54.60M | 14.86M | 11.46M | 8.60M |
| Income Tax Expenses | 16.59M | 7.02M | 6.75M | 4.82M | 7.25M | 121.81K |
| Net Income | 20.23M | 4.08M | -61.35M | 10.17M | 4.21M | 8.47M |
| Interest Expenses | N/A | 2.03M | N/A | N/A | N/A | N/A |
| Basic Shares Outstanding | 84.18M | 82.73M | 82.33M | 82.33M | 82.33M | 82.33M |
| Diluted Shares Outstanding | 340.32M | 336.15M | 82.33M | 82.33M | 82.33M | 82.33M |
| EBITDA | 69.04M | N/A | -32.46M | 27.65M | 16.29M | 16.37M |
| EBITDA Margin | 6.82% | 0.00% | -5.63% | 5.53% | 4.10% | 5.43% |
| EBIT | 36.82M | 13.12M | -54.60M | 14.99M | 11.46M | 8.60M |
| EBIT Margin | 3.64% | 1.58% | -9.47% | 3.00% | 2.88% | 2.85% |
| Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |